Reporting order numbers 2123 - 2537 for the period of performance 09/01/2019 - 09/30/2019.

Ended Awarded Last action

Contract number
N0060419F8005
Awardee
Awarding agency
Obligated
$714,951

Award facts

Contract value 43% obligated
  • $714,950.55 Current, with exercised options
  • $1,653,728.83 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
NAICS code
444130 Hardware Stores
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pearl Harbor, HI 96860, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Facilities Engineering Command awarded a $1.7 million firm fixed price blanket purchase agreement call contract to Noble Supply & Logistics, LLC for reporting order numbers 2123 through 2537 covering the period of September 1, 2019 through March 31, 2024. Noble Supply & Logistics will provide hardware and supplies through Hardware Superstore GSA Schedule 51-V. The place of performance is Pearl Harbor, Hawaii, supporting the Navy's facilities engineering programs in the Pacific region. No subcontractors or set aside designations were identified. This BPA call leverages an existing GSA schedule for hardware needs at Navy installations in Hawaii.

Quick answers

Who was awarded contract N0060419F8005?

N0060419F8005 was awarded to Noble Supply & Logistics, LLC by Naval Supply Systems Command (Department of the Navy) on September 1, 2019.

How much is contract N0060419F8005 worth?

The government has obligated $714,951 on N0060419F8005. Its potential value, with all options, is $1,653,729.

Which agency awarded contract N0060419F8005?

Naval Supply Systems Command (Department of the Navy) awarded N0060419F8005, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract N0060419F8005 an order under another contract?

Yes. N0060419F8005 is a BPA call under GS06F0032K-N0060419A4000, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract N0060419F8005 competed?

The extent of competition for N0060419F8005 was full and open competition.

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